| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | REFUND FROM PORTABLE BATHROOM RENTAL$250 ATM COMMISSIONS $1079 VIDEO GAME INCOME $33997 |
| Form 990-EZ, Part I, Line 16 | INSURANCE $7064, TAXES PAID $5666, EQUIPMENT REPAIRS $14935, SECURITY $419, BOND $100, LICENSES/PERMITS $1082, CHECK PRINTING $288, BANK FEES $2, DEFIBRILLATOR $1367, SUBSCRIPTIONS $573, PORTABLE REST ROOM $250, FIRE EXTINGUISHER SERVICE $252, SPONSORSHIP $80, DONATIONS TO VARIOUS CHARITIES $10600 , TEE SHIRTS $383, RAMP TRAINING $300, DEPRECIATON BUILDING IMPROVEMENTS $897, PAVING $7000, SMALL GAME OF CHANCE PURCHASES $10635, COIL CLEANING $1960 , CHRISTMAS GIFTS FOR CHILDREN $585, SM GAME OF CHANCE LICENSE $125, |
| Form 990-EZ, Part II, Line 24 | MISC OTHER ASSETS |
| Form 990-EZ, Part II, Line 26 | CLUB BOND PAYABLE $600, SBA GRANT $14000 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |